Civic Intelligence

Kirkland Foundation

990 • Fiscal year 2021 • EIN 30-0958951

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileKIRKLAND.ORG
12950 North Willow AvenueClovis, CA 93619

(310) 780-0950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

8.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

107%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$19,850

Down $4,399 (-18%) from 2020

Net Assets

Down

-$151,624

Down $89,367 (-144%) from 2020

Liabilities

Up

$171,474

Up $84,968 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$513,310

Up $265,927 (+107%) from 2020

Expenses

Up

$602,677

Up $250,992 (+71%) from 2020

Net Income

Up

-$89,367

Up $14,935 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2017: $13,327Net Assets 2017: $13,3272017Assets 2018: $2,756Net Assets 2018: $2,7562018Assets 2019: $55,480Liabilities 2019: $13,435Net Assets 2019: $42,0452019Assets 2020: $24,249Liabilities 2020: $86,506Net Assets 2020: -$62,2572020Assets 2021: $19,850Liabilities 2021: $171,474Net Assets 2021: -$151,6242021Assets 2022: $44,548Liabilities 2022: $131,815Net Assets 2022: -$87,2672022Assets 2023: $14,084Liabilities 2023: $207,668Net Assets 2023: -$193,5842023Assets 2024: $7,212Liabilities 2024: $201,190Net Assets 2024: -$193,9782024

Highlighted filing

2021

Assets$19,850
Liabilities$171,474
Net Assets-$151,624
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $20,000Expenses 2017: $11,673Net Income 2017: $8,3272017Revenue 2018: $22,701Expenses 2018: $33,272Net Income 2018: -$10,5712018Revenue 2019: $273,580Expenses 2019: $234,291Net Income 2019: $39,2892019Revenue 2020: $247,383Expenses 2020: $351,685Net Income 2020: -$104,3022020Revenue 2021: $513,310Expenses 2021: $602,677Net Income 2021: -$89,3672021Revenue 2022: $667,489Expenses 2022: $603,132Net Income 2022: $64,3572022Revenue 2023: $843,649Expenses 2023: $949,966Net Income 2023: -$106,3172023Revenue 2024: $1,160,696Expenses 2024: $1,161,090Net Income 2024: -$3942024

Highlighted filing

2021

Revenue$513,310
Expenses$602,677
Net Income-$89,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$513,310
Mission and Program Overview

Mission

The specific purposes of this foundation are to conduct programs and engage in related activities that provide relief for the poor, distressed, or underprivileged, and instruct the public on subjects useful to individuals and beneficial to communities, with particular focus on the support of animal rescue efforts and nonprofit music programs.

The org's mission is to rescue, nurture, and relocate at-risk animals in the ca central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,249$19,471▼ $4,778
Other Notes and Loans Receivable, Net$0$379▲ $379
Total Assets$24,249$19,850▼ $4,399
Liabilities
Unsecured Notes Loans Payable$67,799$95,497▲ $27,698
Other Liabilities$18,707$75,977▲ $57,270
Total Liabilities$86,506$171,474▲ $84,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,257$-151,624▼ $89,367
Total Net Assets Fund Balance$-62,257$-151,624▼ $89,367
Total Liabilities and Net Assets / Fund Balance$24,249$19,850▼ $4,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,228$62,094$72,322
Other Land Buildings$9,243$2,074$11,317
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kyle R KirklandPresident
Joe PattersonDirector
Robyn L FoxSecretary
Renee R BochesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,269
Program Service Revenue
$165,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,370
Change in Net Assets
$-89,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,909
Salaries, Compensation, and Employee Benefits$162,215
Grants and Similar Amounts Paid$20,553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,208--$148,208
Office Expenses$117,403$1,555-$118,958
Depreciation Depletion$38,041--$38,041
Grants to Domestic Orgs$20,553--$20,553
Payroll Taxes$14,007--$14,007
Interest-$9,978-$9,978
All Other Expenses$5,371$2,999-$8,370
Other Expenses$5,284--$5,284
Insurance-$2,862-$2,862
Advertising$2,693--$2,693
Fees for Services Legal-$2,085-$2,085
Conferences and Meetings-$1,744-$1,744
Occupancy-$783-$783
Fees for Services Accounting-$600-$600
Total Functional Expenses$580,071$22,606$0$602,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cat House on the KingsParlier, CA501(c)3Charitable Contribution$11,500
Cats by the TracksFresno, CA501(c)3Charitable Contribution$6,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$60,328
Other Liabilities$15,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“"draft" copy of the form 990 and supplemental schedules are provided to the board chair, vice chair, and sec/treasurer for review. At their direction, the return may be reviewed with full board at either a board meeting or distribute electronically to the full board for feedback and comment.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, conflict of interest policy, and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kirkland Foundation
EIN
30-0958951
Phone
3107800950
Address
12950 NORTH WILLOW AVENUE, CLOVIS, CA 93619

Signing Officer

Name
Kyle R Kirkland
Title
President
Phone
3107800950
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle R Kirkland
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
265 E RIVER PARK CIRCLE STE 110, FRESNO, CA 93720
Preparer
Michael S Holtermann
Phone
5593895700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Workers comp insurance: program service expenses 3,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,615. Miscellaneous: program service expenses 0. Management and general expenses 2,999. Fundraising expenses 0. Total expenses 2,999. Payroll processing fees: program service expenses 1,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,756.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019471
IRS990ScheduleD/TotalLiabilityAmt075977
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt16343
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CAT HOUSE ON THE KINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATS BY THE TRACKS
IRS990ScheduleI/RecipientTable/RecipientEIN0270015288
IRS990ScheduleI/RecipientTable/RecipientEIN1831399495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07120 S KINGS RIVER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1530 E GARLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARLIER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRESNO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0936489720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193704
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATIONS BOARD REVIEWS AND APPROVES GRANTS TO 501(C)3 ORGANIZATIONS THAT CARRY OUT THE CHARITABLE PURPOSE OF THE KIRKLAND FOUNDATION. THE FOUNDATION REQUESTS INFORMATION FROM THE 501(C)1 ORGANINZATION REGARDING THEIR RESPECTIVE NOT FOR PROFIT PURPOSE, THEY OBTAIN PROGRAM INFORMAITON REGARDING HOW THE FUNDS/ GRANTS WILL BE UTILIZED, THE BOARD DETERMINES WHETHER THEY WILL FUND THE GRANT, THE AMOUNT AND THE REASON THEY ARE PROVIDING THE ASSITANCE IN THE NOTES AND RECORDS OF THE BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"DRAFT" COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES ARE PROVIDED TO THE BOARD CHAIR, VICE CHAIR, AND SEC/TREASURER FOR REVIEW. AT THEIR DIRECTION, THE RETURN MAY BE REVIEWED WITH FULL BOARD AT EITHER A BOARD MEETING OR DISTRIBUTE ELECTRONICALLY TO THE FULL BOARD FOR FEEDBACK AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 3,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024249
IRS990/TotalAssetsEOYAmt019850
IRS990/TotalAssetsGrp/BOYAmt024249
IRS990/TotalAssetsGrp/EOYAmt019850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348269
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086506
IRS990/TotalLiabilitiesEOYAmt0171474
IRS990/TotalLiabilitiesGrp/BOYAmt086506
IRS990/TotalLiabilitiesGrp/EOYAmt0171474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580071
IRS990/TotalProgramServiceRevenueAmt0165041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067799
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012950 NORTH WILLOW AVENUE
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093619
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KIRKLAND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE R KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107800950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRKLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0300958951
ReturnHeader/Filer/PhoneNum03107800950
ReturnHeader/Filer/USAddress/AddressLine1Txt012950 NORTH WILLOW AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E RIVER PARK CIRCLE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05593895700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HOLTERMANN
ReturnHeader/ReturnTs02022-10-06T12:35:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,850
Liabilities
$171,474
Net assets
-$151,624
Revenue
$513,310
Expenses
$602,677
Net income
-$89,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.19$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.67$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.51$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.06$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01